Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:43 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_270523APB_FTO_191570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GORADIH BH-27-022-012-02405200/1031
(KHUTAHA) 		0527022000NRG24260520230077486 27/05/2023 Rina devi 0527022WL009132 Rina devi 00045 BARB0BHIKAN 2736 2736 Processed 31/05/2023 1976339791 Rina Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 GORADIH BH-27-022-007-02404000/1175
(SALPUR) 		0527022000NRG24270520230078970 27/05/2023 Manju Devi 0527022WL009363 Manju Devi 00045 BARB0TARJAG 2964 2964 Processed 31/05/2023 1976339779 Manju Devi BANK OF BARODA(606985)
3 GORADIH BH-27-022-007-02404000/2028
(SALPUR) 		0527022000NRG24270520230078973 27/05/2023 UAMKANT PANDIT 0527022WL009363 UAMKANT PANDIT 00045 BARB0TARJAG 3192 3192 Processed 31/05/2023 1976339782 Umakant Pandit BANK OF BARODA(606985)
4 GORADIH BH-27-022-007-02404000/2224
(SALPUR) 		0527022000NRG24270520230078975 27/05/2023 RITA DEVI 0527022WL009363 RITA DEVI 00045 BARB0TARJAG 3192 3192 Processed 31/05/2023 1976339781 MRS REETA DEVI STATE BANK OF INDIA(508548)
5 GORADIH BH-27-022-007-02404000/326
(SALPUR) 		0527022000NRG24270520230078976 27/05/2023 TARA KUMARI 0527022WL009363 TARA KUMARI 00045 BARB0TARJAG 912 912 Processed 31/05/2023 1976339784 MS TARA KUMARI STATE BANK OF INDIA(508548)
6 GORADIH BH-27-022-007-02404000/3505
(SALPUR) 		0527022000NRG24270520230078977 27/05/2023 PUNITA DEVI 0527022WL009363 PUNITA DEVI 00045 BARB0TARJAG 3192 3192 Processed 31/05/2023 1976339780 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
7 GORADIH BH-27-022-007-02404000/3506
(SALPUR) 		0527022000NRG24270520230078978 27/05/2023 INTU KUMAR 0527022WL009363 INTU KUMAR 00045 BARB0TARJAG 3192 3192 Processed 31/05/2023 1976339783 Intu Kumar BANK OF BARODA(606985)
SubTotal 16644 16644
8 GORADIH BH-27-022-012-02405200/4716
(KHUTAHA) 		0527022000NRG24260520230077553 27/05/2023 sudama das 0527022WL009132 sudama das 00048 BKID0005813 2052 2052 Processed 31/05/2023 1976339795 SUDAMA DAS BANK OF INDIA(508505)
SubTotal 2052 2052
9 GORADIH BH-27-022-012-02405200/243
(KHUTAHA) 		0527022000NRG24260520230076744 27/05/2023 MUNNI DEVI 0527022WL009053 MUNNI DEVI 00051 MAHB0001599 3192 3192 Processed 31/05/2023 1976339797 Mrs. MUNNI DEVI BANK OF MAHARASHTRA(607387)
10 GORADIH BH-27-022-012-02405200/4681
(KHUTAHA) 		0527022000NRG24260520230077544 27/05/2023 BILLI DEVI 0527022WL009132 BILLI DEVI 00051 MAHB0001599 2280 2280 Processed 31/05/2023 1976339796 Mrs. BILLI DEVI BANK OF MAHARASHTRA(607387)
SubTotal 5472 5472
11 GORADIH BH-27-022-012-02405200/1032
(KHUTAHA) 		0527022000NRG24260520230077487 27/05/2023 RANI DEVI 0527022WL009132 RANI DEVI 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339837 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 GORADIH BH-27-022-012-02405200/1033
(KHUTAHA) 		0527022000NRG24260520230077488 27/05/2023 RANJO DEVI 0527022WL009132 RANJO DEVI 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339803 Mrs. RANJO DEVI INDIAN BANK(607105)
13 GORADIH BH-27-022-012-02405200/1034
(KHUTAHA) 		0527022000NRG24260520230077489 27/05/2023 VINDESHWARI 0527022WL009132 VINDESHWARI 00176 IDIB000B043 2736 2736 Processed 01/06/2023 1976339836 VINDESHWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 GORADIH BH-27-022-012-02405200/1035
(KHUTAHA) 		0527022000NRG24260520230077490 27/05/2023 GITA DEVI 0527022WL009132 GITA DEVI 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339799 Mrs. GITA DEVI INDIAN BANK(607105)
15 GORADIH BH-27-022-012-02405200/113
(KHUTAHA) 		0527022000NRG24260520230076740 27/05/2023 ANJU DEVI 0527022WL009053 ANJU DEVI 00176 IDIB000B043 2964 2964 Processed 01/06/2023 1976339819 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GORADIH BH-27-022-012-02405200/1451
(KHUTAHA) 		0527022000NRG24260520230076741 27/05/2023 Gajendra Yadav 0527022WL009053 Gajendra Yadav 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339842 Mr. GAJENDRA YADAV . INDIAN BANK(607105)
17 GORADIH BH-27-022-012-02405200/1526
(KHUTAHA) 		0527022000NRG24260520230077497 27/05/2023 Kanchan Devi 0527022WL009132 Kanchan Devi 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339834 Mrs. Kanchan Devi INDIAN BANK(607105)
18 GORADIH BH-27-022-012-02405200/1529
(KHUTAHA) 		0527022000NRG24260520230077499 27/05/2023 Sangita Devi 0527022WL009132 Sangita Devi 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339830 Mrs. SANGITA DEVI INDIAN BANK(607105)
19 GORADIH BH-27-022-012-02405200/1530
(KHUTAHA) 		0527022000NRG24260520230077500 27/05/2023 Reshmi Devi 0527022WL009132 Reshmi Devi 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339800 Mrs. RESHAMI DEVI INDIAN BANK(607105)
20 GORADIH BH-27-022-012-02405200/1531
(KHUTAHA) 		0527022000NRG24260520230077501 27/05/2023 Rimjhim Devi 0527022WL009132 Rimjhim Devi 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339831 Mrs. RIMJHIM DEVI INDIAN BANK(607105)
21 GORADIH BH-27-022-012-02405200/1535
(KHUTAHA) 		0527022000NRG24260520230077502 27/05/2023 SANJO DEVI 0527022WL009132 SANJO DEVI 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339806 Mr. SANJO DEVI INDIAN BANK(607105)
22 GORADIH BH-27-022-012-02405200/158
(KHUTAHA) 		0527022000NRG24260520230077506 27/05/2023 Miniya Devi 0527022WL009132 Miniya Devi 00176 IDIB000B043 2508 2508 Processed 31/05/2023 1976339823 Mr. Bhedi Mandal INDIAN BANK(607105)
23 GORADIH BH-27-022-012-02405200/2026
(KHUTAHA) 		0527022000NRG24260520230077508 27/05/2023 Sawri Devi 0527022WL009132 Sawri Devi 00176 IDIB000B043 2508 2508 Processed 31/05/2023 1976339845 Mrs. SANVARI DEVI INDIAN BANK(607105)
24 GORADIH BH-27-022-012-02405200/204
(KHUTAHA) 		0527022000NRG24260520230077510 27/05/2023 doman chohan 0527022WL009132 doman chohan 00176 IDIB000B043 2508 2508 Processed 31/05/2023 1976339804 Mr. DOMAN VELADAR INDIAN BANK(607105)
25 GORADIH BH-27-022-012-02405200/206
(KHUTAHA) 		0527022000NRG24260520230077512 27/05/2023 LALITA DEVI 0527022WL009132 LALITA DEVI 00176 IDIB000B043 2508 2508 Processed 01/06/2023 1976339846 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GORADIH BH-27-022-012-02405200/206
(KHUTAHA) 		0527022000NRG24260520230077511 27/05/2023 SAMUNDAR 0527022WL009132 SAMUNDAR 00176 IDIB000B043 2508 2508 Processed 31/05/2023 1976339841 Mr. SAMUNDRA DAS INDIAN BANK(607105)
27 GORADIH BH-27-022-012-02405200/2439
(KHUTAHA) 		0527022000NRG24260520230077517 27/05/2023 DINESH YADAV 0527022WL009132 DINESH YADAV 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339832 Mr. Dinesh Yadav YADAV INDIAN BANK(607105)
28 GORADIH BH-27-022-012-02405200/2439
(KHUTAHA) 		0527022000NRG24260520230077516 27/05/2023 REKHA DEVI 0527022WL009132 REKHA DEVI 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339813 Mrs. REKHA DEVI INDIAN BANK(607105)
29 GORADIH BH-27-022-012-02405200/2468
(KHUTAHA) 		0527022000NRG24260520230077520 27/05/2023 DHIRO YADAV 0527022WL009132 DHIRO YADAV 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339835 Mr. Dhiro Yadav INDIAN BANK(607105)
30 GORADIH BH-27-022-012-02405200/2471
(KHUTAHA) 		0527022000NRG24260520230076745 27/05/2023 Ina Devi 0527022WL009053 Ina Devi 00176 IDIB000B043 2052 2052 Processed 31/05/2023 1976339798 Mrs. INA DEVI INDIAN BANK(607105)
31 GORADIH BH-27-022-012-02405200/252
(KHUTAHA) 		0527022000NRG24260520230077521 27/05/2023 KIKORI PRASAD YADAV 0527022WL009132 KIKORI PRASAD YADAV 00176 IDIB000B043 1596 1596 Processed 31/05/2023 1976339852 Mr. Kikori Yadav INDIAN BANK(607105)
32 GORADIH BH-27-022-012-02405200/257
(KHUTAHA) 		0527022000NRG24260520230076746 27/05/2023 HIRANI DEVI 0527022WL009053 HIRANI DEVI 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339828 Mrs. HIRANI DEVI INDIAN BANK(607105)
33 GORADIH BH-27-022-012-02405200/2669
(KHUTAHA) 		0527022000NRG24260520230076748 27/05/2023 MANOHAR SAH 0527022WL009053 MANOHAR SAH 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339825 Mr. MANOHAR SAH INDIAN BANK(607105)
34 GORADIH BH-27-022-012-02405200/2669
(KHUTAHA) 		0527022000NRG24260520230076747 27/05/2023 Nardi Devi 0527022WL009053 Nardi Devi 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339824 Mrs. NARDI DEVI INDIAN BANK(607105)
35 GORADIH BH-27-022-012-02405200/2710
(KHUTAHA) 		0527022000NRG24260520230076750 27/05/2023 babulal sah 0527022WL009053 babulal sah 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339844 BABULAL SAH ICICI BANK LTD(508534)
36 GORADIH BH-27-022-012-02405200/2710
(KHUTAHA) 		0527022000NRG24260520230076749 27/05/2023 ranju devi 0527022WL009053 ranju devi 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339843 Mrs. RANJU DEVI INDIAN BANK(607105)
37 GORADIH BH-27-022-012-02405200/2714
(KHUTAHA) 		0527022000NRG24260520230077523 27/05/2023 Amir Yadav 0527022WL009132 Amir Yadav 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339801 Mr. AMIR YADAV INDIAN BANK(607105)
38 GORADIH BH-27-022-012-02405200/2714
(KHUTAHA) 		0527022000NRG24260520230077524 27/05/2023 ASHA DEVI 0527022WL009132 ASHA DEVI 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339847 Mrs. ASHA DEVI INDIAN BANK(607105)
39 GORADIH BH-27-022-012-02405200/318
(KHUTAHA) 		0527022000NRG24260520230076753 27/05/2023 Rajin Prasad Yadav 0527022WL009053 Rajin Prasad Yadav 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339808 Mr. Rajin Prasad Yadav INDIAN BANK(607105)
40 GORADIH BH-27-022-012-02405200/318
(KHUTAHA) 		0527022000NRG24260520230076754 27/05/2023 Rajin Prasad Yadav 0527022WL009053 Rajin Prasad Yadav 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339809 Manno Devi BANK OF BARODA(606985)
41 GORADIH BH-27-022-012-02405200/3565
(KHUTAHA) 		0527022000NRG24260520230077526 27/05/2023 Nutan devi 0527022WL009132 Nutan devi 00176 IDIB000B043 2280 2280 Processed 01/06/2023 1976339821 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GORADIH BH-27-022-012-02405200/399
(KHUTAHA) 		0527022000NRG24260520230077527 27/05/2023 ANITA DEVI 0527022WL009132 ANITA DEVI 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339851 Mrs. ANITA DEVI INDIAN BANK(607105)
43 GORADIH BH-27-022-012-02405200/4056
(KHUTAHA) 		0527022000NRG24260520230076756 27/05/2023 Congreshi Yadav 0527022WL009053 Congreshi Yadav 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339802 Mr. KANGRESI MANDAL INDIAN BANK(607105)
44 GORADIH BH-27-022-012-02405200/4079
(KHUTAHA) 		0527022000NRG24260520230077529 27/05/2023 pinki devi 0527022WL009132 pinki devi 00176 IDIB000B043 1824 1824 Processed 31/05/2023 1976339814 Mrs. PINKI DEVI INDIAN BANK(607105)
45 GORADIH BH-27-022-012-02405200/4079
(KHUTAHA) 		0527022000NRG24260520230077528 27/05/2023 SABIYA DEVI 0527022WL009132 SABIYA DEVI 00176 IDIB000B043 2052 2052 Processed 31/05/2023 1976339810 Mrs. SIBIYA DEVI INDIAN BANK(607105)
46 GORADIH BH-27-022-012-02405200/4082
(KHUTAHA) 		0527022000NRG24260520230076757 27/05/2023 RAJGEER YADAV 0527022WL009053 RAJGEER YADAV 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339807 RAJGIR YADAV,SUNITA DEVI INDIAN OVERSEAS BANK(508541)
47 GORADIH BH-27-022-012-02405200/4105
(KHUTAHA) 		0527022000NRG24260520230076758 27/05/2023 KAMPI YADAV 0527022WL009053 KAMPI YADAV 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339816 Mr. KAMPI YADAV INDIAN BANK(607105)
48 GORADIH BH-27-022-012-02405200/45
(KHUTAHA) 		0527022000NRG24260520230077530 27/05/2023 MANJILA DEVI 0527022WL009132 MANJILA DEVI 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339850 Mrs. MANJULA DEVI INDIAN BANK(607105)
49 GORADIH BH-27-022-012-02405200/4629
(KHUTAHA) 		0527022000NRG24260520230077533 27/05/2023 NANDKISHOR MANDAL 0527022WL009132 NANDKISHOR MANDAL 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339811 Mr. NANDKISHOR MANDAL INDIAN BANK(607105)
50 GORADIH BH-27-022-012-02405200/4629
(KHUTAHA) 		0527022000NRG24260520230077534 27/05/2023 NANDKISHOR MANDAL 0527022WL009132 NANDKISHOR MANDAL 00176 IDIB000B043 1824 1824 Processed 31/05/2023 1976339812 Mrs. RUBI DEVI INDIAN BANK(607105)
51 GORADIH BH-27-022-012-02405200/4630
(KHUTAHA) 		0527022000NRG24260520230076759 27/05/2023 UMESH YADAV 0527022WL009053 UMESH YADAV 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339815 Mrs. Priti Devi INDIAN BANK(607105)
52 GORADIH BH-27-022-012-02405200/4640
(KHUTAHA) 		0527022000NRG24260520230077535 27/05/2023 ARTI DEVI 0527022WL009132 ARTI DEVI 00176 IDIB000B043 1824 1824 Processed 31/05/2023 1976339839 BHUNESHWAR KUMAR S MANDAL HDFC BANK LTD(607152)
53 GORADIH BH-27-022-012-02405200/4645
(KHUTAHA) 		0527022000NRG24260520230077537 27/05/2023 UMA 0527022WL009132 UMA 00176 IDIB000B043 1824 1824 Processed 31/05/2023 1976339840 Mrs. Uma INDIAN BANK(607105)
54 GORADIH BH-27-022-012-02405200/4653
(KHUTAHA) 		0527022000NRG24260520230076761 27/05/2023 anjit kumar 0527022WL009053 anjit kumar 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339838 Mr. Anjit Kumar INDIAN BANK(607105)
55 GORADIH BH-27-022-012-02405200/4653
(KHUTAHA) 		0527022000NRG24260520230076760 27/05/2023 moni kumari 0527022WL009053 moni kumari 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339829 Mrs. MONI KUMARI INDIAN BANK(607105)
56 GORADIH BH-27-022-012-02405200/4663
(KHUTAHA) 		0527022000NRG24260520230077541 27/05/2023 HINA DEVI 0527022WL009132 HINA DEVI 00176 IDIB000B043 1824 1824 Processed 31/05/2023 1976339856 Mrs. HINA DEVI INDIAN BANK(607105)
57 GORADIH BH-27-022-012-02405200/4663
(KHUTAHA) 		0527022000NRG24260520230077540 27/05/2023 JALDHAR MANDAL 0527022WL009132 JALDHAR MANDAL 00176 IDIB000B043 1824 1824 Processed 31/05/2023 1976339833 Mr. Jaldhar Mandal INDIAN BANK(607105)
58 GORADIH BH-27-022-012-02405200/4665
(KHUTAHA) 		0527022000NRG24260520230076763 27/05/2023 SANJANA DEVI 0527022WL009053 SANJANA DEVI 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339805 Mrs. SANJANA DEVI INDIAN BANK(607105)
59 GORADIH BH-27-022-012-02405200/4687
(KHUTAHA) 		0527022000NRG24260520230077545 27/05/2023 laxman mandal 0527022WL009132 laxman mandal 00176 IDIB000B043 2052 2052 Processed 31/05/2023 1976339826 Mr. LAXMAN MANDAL INDIAN BANK(607105)
60 GORADIH BH-27-022-012-02405200/4688
(KHUTAHA) 		0527022000NRG24260520230077546 27/05/2023 RENA DEVI 0527022WL009132 RENA DEVI 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339827 Mrs. RENA DEVI INDIAN BANK(607105)
61 GORADIH BH-27-022-012-02405200/4705
(KHUTAHA) 		0527022000NRG24260520230077550 27/05/2023 BIBHASH KUMAR 0527022WL009132 BIBHASH KUMAR 00176 IDIB000B043 1824 1824 Processed 31/05/2023 1976339818 Mr. Bibhash Kumar INDIAN BANK(607105)
62 GORADIH BH-27-022-012-02405200/4715
(KHUTAHA) 		0527022000NRG24260520230077552 27/05/2023 rita devi 0527022WL009132 rita devi 00176 IDIB000B043 2280 2280 Processed 31/05/2023 1976339822 Mrs. RITA DEVI INDIAN BANK(607105)
63 GORADIH BH-27-022-012-02405200/76-A
(KHUTAHA) 		0527022000NRG24260520230076767 27/05/2023 KARMI DEVI 0527022WL009053 KARMI DEVI 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339820 Mrs. Karmi Devi INDIAN BANK(607105)
64 GORADIH BH-27-022-012-02405200/76-A
(KHUTAHA) 		0527022000NRG24260520230076766 27/05/2023 MOHAN SAH 0527022WL009053 MOHAN SAH 00176 IDIB000B043 2964 2964 Processed 31/05/2023 1976339853 Mr. MOHAN SAH INDIAN BANK(607105)
65 GORADIH BH-27-022-012-02405200/845
(KHUTAHA) 		0527022000NRG24260520230077554 27/05/2023 BHUKHAN YADAV 0527022WL009132 BHUKHAN YADAV 00176 IDIB000B043 2736 2736 Processed 31/05/2023 1976339817 Mrs. BHUKHAN YADAV INDIAN BANK(607105)
SubTotal 138852 138852
66 GORADIH BH-27-022-007-02404000/2055
(SALPUR) 		0527022000NRG24270520230078974 27/05/2023 SHIVANI KUMARI 0527022WL009363 SHIVANI KUMARI 00354 PUNB0106920 3192 3192 Processed 31/05/2023 1976339871 MASTER SHIWANIKUMARI FNG JAGARNATHPASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
67 GORADIH BH-27-022-007-02404000/1180
(SALPUR) 		0527022000NRG24270520230078971 27/05/2023 PALAK DHARI DAS 0527022WL009363 PALAK DHARI DAS 00415 SBIN0000037 3192 3192 Processed 31/05/2023 1976339848 MR PALAKDHARI DAS STATE BANK OF INDIA(508548)
SubTotal 3192 3192
68 GORADIH BH-27-022-012-02405200/4658
(KHUTAHA) 		0527022000NRG24260520230076762 27/05/2023 KHAGENDRA YADAV 0527022WL009053 KHAGENDRA YADAV 00415 SBIN0001521 2964 2964 Processed 31/05/2023 1976339785 Mr. Khagendra Yadav INDIAN BANK(607105)
SubTotal 2964 2964
69 GORADIH BH-27-022-012-02405200/4705
(KHUTAHA) 		0527022000NRG24260520230077551 27/05/2023 SHEKHA KUMARI 0527022WL009132 SHEKHA KUMARI 00415 SBIN0002230 1824 1824 Processed 31/05/2023 1976339794 MRS SHEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
70 GORADIH BH-27-022-012-02405200/3388
(KHUTAHA) 		0527022000NRG24260520230077525 27/05/2023 KAILASH MANDAL 0527022WL009132 KAILASH MANDAL 00415 SBIN0003134 2280 2280 Processed 31/05/2023 1976339870 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
71 GORADIH BH-27-022-012-02405200/454
(KHUTAHA) 		0527022000NRG24260520230077531 27/05/2023 UDASIYA DEVI 0527022WL009132 UDASIYA DEVI 00415 SBIN0007901 2280 2280 Processed 31/05/2023 1976339790 Mrs. UDASIYA DEVI INDIAN BANK(607105)
SubTotal 2280 2280
72 GORADIH BH-27-022-007-02404000/1027
(SALPUR) 		0527022000NRG24270520230078969 27/05/2023 SOMNATH MANDAL 0527022WL009363 SOMNATH MANDAL 00415 SBIN0011805 3192 3192 Processed 31/05/2023 1976339849 MR SOMNATH MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
73 GORADIH BH-27-022-007-02404000/2020
(SALPUR) 		0527022000NRG24270520230078972 27/05/2023 SHRIDEI DEVI 0527022WL009363 SHRIDEI DEVI 00462 UCBA0001677 3192 3192 Processed 31/05/2023 1976339778 SHRIDEVI DEVI UCO BANK(607066)
74 GORADIH BH-27-022-011-02409700/23
(GORADIH) 		0527022000NRG24260520230076909 27/05/2023 UPENDRA DAS 0527022WL009074 UPENDRA DAS 00462 UCBA0001677 1368 1368 Processed 31/05/2023 1976339872 UPENDRA RAVIDAS UCO BANK(607066)
75 GORADIH BH-27-022-011-02409700/663
(GORADIH) 		0527022000NRG24260520230076910 27/05/2023 Umesh Das 0527022WL009075 Umesh Das 00462 UCBA0001677 1368 1368 Processed 01/06/2023 1976339873 UMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
76 GORADIH BH-27-022-012-02405200/302
(KHUTAHA) 		0527022000NRG24260520230076752 27/05/2023 FULO DEVI 0527022WL009053 FULO DEVI 00462 UCBA0003237 2964 2964 Processed 01/06/2023 1976339788 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GORADIH BH-27-022-012-02405200/4565
(KHUTAHA) 		0527022000NRG24260520230077532 27/05/2023 SONI DEVI 0527022WL009132 SONI DEVI 00462 UCBA0003237 2280 2280 Processed 31/05/2023 1976339786 SONI DEVI UCO BANK(607066)
78 GORADIH BH-27-022-012-02405200/4651
(KHUTAHA) 		0527022000NRG24260520230077539 27/05/2023 SITA DEVI 0527022WL009132 SITA DEVI 00462 UCBA0003237 1824 1824 Processed 31/05/2023 1976339789 Mrs. SITA DEVI INDIAN BANK(607105)
79 GORADIH BH-27-022-012-02405200/4680
(KHUTAHA) 		0527022000NRG24260520230077543 27/05/2023 sanju devi 0527022WL009132 sanju devi 00462 UCBA0003237 1824 1824 Processed 01/06/2023 1976339787 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
80 GORADIH BH-27-022-012-02405200/1228
(KHUTAHA) 		0527022000NRG24260520230077491 27/05/2023 Parwes Kumar 0527022WL009132 Parwes Kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976339857 Parves Kumar FINO PAYMENTS BANK LTD(608001)
81 GORADIH BH-27-022-012-02405200/1452
(KHUTAHA) 		0527022000NRG24260520230077492 27/05/2023 Amit Kumar 0527022WL009132 Amit Kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976339863 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 GORADIH BH-27-022-012-02405200/1453
(KHUTAHA) 		0527022000NRG24260520230077493 27/05/2023 Anish Kumar 0527022WL009132 Anish Kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976339866 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 GORADIH BH-27-022-012-02405200/1453
(KHUTAHA) 		0527022000NRG24260520230077494 27/05/2023 Anish Kumar 0527022WL009132 Anish Kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976339867 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
84 GORADIH BH-27-022-012-02405200/1518
(KHUTAHA) 		0527022000NRG24260520230077495 27/05/2023 Bahadur Ravidas 0527022WL009132 Bahadur Ravidas 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976339859 Mr. Bahadur Ravidas INDIAN BANK(607105)
85 GORADIH BH-27-022-012-02405200/1521
(KHUTAHA) 		0527022000NRG24260520230077496 27/05/2023 Manish Kumar 0527022WL009132 Manish Kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976339858 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 GORADIH BH-27-022-012-02405200/1527
(KHUTAHA) 		0527022000NRG24260520230077498 27/05/2023 Rinku Kumar 0527022WL009132 Rinku Kumar 00691 IPOS0000001 2508 2508 Processed 01/06/2023 1976339860 RINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 GORADIH BH-27-022-012-02405200/2029
(KHUTAHA) 		0527022000NRG24260520230077509 27/05/2023 Bhudni Devi 0527022WL009132 Bhudni Devi 00691 IPOS0000001 2508 2508 Processed 01/06/2023 1976339864 BHUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 GORADIH BH-27-022-012-02405200/2452
(KHUTAHA) 		0527022000NRG24260520230077518 27/05/2023 Susma Devi 0527022WL009132 Susma Devi 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1976339855 SUSMA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 GORADIH BH-27-022-012-02405200/4666
(KHUTAHA) 		0527022000NRG24260520230077542 27/05/2023 KUNDAN DAS 0527022WL009132 KUNDAN DAS 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1976339854 KUNDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 GORADIH BH-27-022-012-02405200/4673
(KHUTAHA) 		0527022000NRG24260520230076764 27/05/2023 NILU DEVI 0527022WL009053 NILU DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976339869 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GORADIH BH-27-022-012-02405200/4673
(KHUTAHA) 		0527022000NRG24260520230076765 27/05/2023 SARVIND KUMAR 0527022WL009053 SARVIND KUMAR 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976339868 SARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 GORADIH BH-27-022-012-02405200/47
(KHUTAHA) 		0527022000NRG24260520230077547 27/05/2023 Prem Devi 0527022WL009132 Prem Devi 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1976339861 LAXMAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 GORADIH BH-27-022-012-02405200/47
(KHUTAHA) 		0527022000NRG24260520230077548 27/05/2023 Prem Devi 0527022WL009132 Prem Devi 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976339862 MRS PREM DEVI STATE BANK OF INDIA(508548)
94 GORADIH BH-27-022-012-02405200/4700
(KHUTAHA) 		0527022000NRG24260520230077549 27/05/2023 RANJEET KUMAR 0527022WL009132 RANJEET KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 1976339865 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
95 GORADIH BH-27-022-012-02405200/219
(KHUTAHA) 		0527022000NRG24260520230077515 27/05/2023 KIRAN DEVI 0527022WL009132 KIRAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976339792 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
96 GORADIH BH-27-022-012-02405200/2703
(KHUTAHA) 		0527022000NRG24260520230077522 27/05/2023 Rekha Devi 0527022WL009132 Rekha Devi 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976339793 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 241680 241680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_270523APB_FTO_191570 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 2736
2 GORADIH BH0527022_270523APB_FTO_191570 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 16644
3 GORADIH BH0527022_270523APB_FTO_191570 Bank of India BKID0005813 JAGDISHPUR 2052
4 GORADIH BH0527022_270523APB_FTO_191570 Bank of Maharastra MAHB0001599 BHAGALPUR 5472
5 GORADIH BH0527022_270523APB_FTO_191570 Indian Bank IDIB000B043 BHAGALPUR 138852
6 GORADIH BH0527022_270523APB_FTO_191570 Punjab National Bank PUNB0106920 Machhipur 3192
7 GORADIH BH0527022_270523APB_FTO_191570 State Bank of India SBIN0000037 BHAGALPUR 3192
8 GORADIH BH0527022_270523APB_FTO_191570 State Bank of India SBIN0001521 BHAGALPUR CITY 2964
9 GORADIH BH0527022_270523APB_FTO_191570 State Bank of India SBIN0002230 ADB BANKA 1824
10 GORADIH BH0527022_270523APB_FTO_191570 State Bank of India SBIN0003134 MIRZAN HAT 2280
11 GORADIH BH0527022_270523APB_FTO_191570 State Bank of India SBIN0007901 TATARPUR 2280
12 GORADIH BH0527022_270523APB_FTO_191570 State Bank of India SBIN0011805 SABOUR 3192
13 GORADIH BH0527022_270523APB_FTO_191570 UCO Bank UCBA0001677 GORADIH 5928
14 GORADIH BH0527022_270523APB_FTO_191570 UCO Bank UCBA0003237 MOHADDINAGAR 8892
15 GORADIH BH0527022_270523APB_FTO_191570 India Post Payments Bank IPOS0000001 Bhagalpur 37620
16 GORADIH BH0527022_270523APB_FTO_191570 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 4560

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